08/02/2017
07:12:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, KARIN, UNDEFINED 93-ZZM3144728 R 19.99 4494********0262 733204 08/02/2017
LEZANO, HYOJIN, UNDEFINED 93-WYTP122341 R 19.99 4815********7553 195293 08/02/2017
MARIN, JUAN, UNDEFINED 93-Z4TK231521 R 24.99 4342********0236 847254 08/02/2017
WILSON, DEL, UNDEFINED 93-896533 R 54.99 4160********0819 065950 08/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 119.96
0 Discover 0.00
0 Other 0.00
     
    119.96